| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2923008WL020969 | TN-23-008-034-034/317-A | 1 | RAMA MOORTHY | 2923008034/WC/2904756362 | 2021 22 SUNKEN POND AT IDIVILAKI TANK SUPPLY CHANNEL IN IDIVILAKI PT | 13830 | 2923008000NRG23130820220936903 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2923008_160822APB_FTO_727711 | 936903 |
| 2923008WL0026257 | TN-23-008-034-034/317-A | 1 | RAMA MOORTHY | 2923008034/WC/2904756362 | 2021 22 SUNKEN POND AT IDIVILAKI TANK SUPPLY CHANNEL IN IDIVILAKI PT | 13830 | 2923008000NRG23130920221128165 | Processed | | 14/10/2022 | TN2923008_130922FTO_866981 | 1128165 |